Abbreviated Company Accounts - 113 PRESTON ROAD BRIGHTON LIMITED

04930557 113 PRESTON ROAD BRIGHTON LIMITED 2016-04-10 false 2015-04-11 2016-04-10 true 04930557 2015-04-11 2016-04-10 04930557 2016-04-10 04930557 2015-04-10 04930557 uk-gaap-cd-bus:Director1 2015-04-11 2016-04-10 04930557 uk-gaap-cd-bus:Director2 2015-04-11 2016-04-10 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-11 2016-04-10 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-10 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-10 iso4217:GBP shares

Registered Number 04930557

113 PRESTON ROAD BRIGHTON LIMITED

Abbreviated Accounts

10 April 2016

113 PRESTON ROAD BRIGHTON LIMITED Registered Number 04930557

Abbreviated Balance Sheet as at 10 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		4	4
Fixed assets
Tangible assets	2	3,000	3,000
		3,000	3,000
Current assets
Cash at bank and in hand		646	1,664
		646	1,664
Net current assets (liabilities)		646	1,664
Total assets less current liabilities		3,650	4,668
Total net assets (liabilities)		3,650	4,668
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		3,646	4,664
Shareholders' funds		3,650	4,668

For the year ending 10 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2016

And signed on their behalf by:
Lucy Jane Soar, Director

113 PRESTON ROAD BRIGHTON LIMITED Registered Number 04930557

Notes to the Abbreviated Accounts for the period ended 10 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is derived from service charge contributions for the maintenance and insurance of the freehold building.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land and Buildings 0% Straight line

2Tangible fixed assets

	£
Cost
At 11 April 2015	3,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 10 April 2016	3,000
Depreciation
At 11 April 2015	-
Charge for the year	-
On disposals	-
At 10 April 2016	-
Net book values
At 10 April 2016	3,000
At 10 April 2015	3,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4